Billed Entity:
126360
FRN:
1440349
Funding Year:
2006
470#:
208720000552054
471#:
494176
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $4905.30 monthly to $4392.59 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,423.32
Last Date of Service:
 
Disbursed Amount:
$1,423.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,905.30
$4,392.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,863.60
$52,711.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,863.60
$52,711.08
Discount Percent:
50
50
Requested Amount:
$29,431.80
$26,355.54